Grow your business safely with JEREMY AUTO-ECOLE
All the information you need about JEREMY AUTO-ECOLE to develop and secure your business in France
J
HOME >
CORPORATES
>
JEREMY AUTO-ECOLE >
BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : JEREMY AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2016-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | JEREMY AUTO-ECOLE |
| Siren | 792705691 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001303 |
| Management number | 2013B00072 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 LONGUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 300.00 | 43 300.00 | 43 300.00 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 23 238.00 | 20 548.00 | 2 689.00 | 23 238.00 |
044 Total Fixed Assets | 66 653.00 | 20 664.00 | 45 989.00 | 66 653.00 |
072 Receivables – Other | 2 971.00 | 2 971.00 | 2 971.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
092 Prepaid expenses | 2 096.00 | 2 096.00 | 2 096.00 | |
096 Total Current Assets + Prepaid Expenses | 5 116.00 | 5 116.00 | 5 116.00 | |
110 Total Assets | 71 770.00 | 20 664.00 | 51 106.00 | 71 770.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 150.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 23 248.00 | |||
156 Loans and similar debts | 12 816.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 912.00 | |||
172 Other debts | 12 580.00 | |||
176 Total debts | 27 857.00 | |||
180 Liabilities Total | 51 106.00 | |||
193 Of which financial assets due in less than one year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 058.00 | 87 058.00 | ||
232 Total operating income excluding VAT | 87 058.00 | 87 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 754.00 | 1 754.00 | ||
242 Other external expenses | 50 054.00 | 50 054.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
250 Staff compensation | 29 622.00 | 29 622.00 | ||
254 Depreciation and amortization | 3 304.00 | 3 304.00 | ||
264 Total operating expenses | 85 925.00 | 85 925.00 | ||
270 Operating profit | 1 133.00 | 1 133.00 | ||
294 Financial expenses | 1 115.00 | 1 115.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -101.00 | -101.00 | ||
all companies in France
Complete and comprehensive database.
